Dear Guru
we are implementing to Indian client , during asset sales they wanted a new condition to be added for asset sales, asset assessable value here the condition are
PR00 base price 1000
ZASV Asset Assable value 900
jexp basic duty 108(900*12%)
and subsequent calculation to be done
but the same pricing procedure is used for domestic sales which uses PR00 for excise and other calculation.
Customer pri and document pricing are same, material group and customer are same.
So Please guide as how can this be addressed
Regards
Kiran Nazare